Description
FREIGHT SERVICES TO SHIP A GOVERNMENT VEHICLE FROM HONOLULU TO AMERICAN SAMOA FOR THE USE AT THE VET CENTER.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-12-27+$7,650= $7,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-27 | +$7,650 | $7,650 | FREIGHT SERVICES TO SHIP A GOVERNMENT VEHICLE FROM HONOLULU TO AMERICAN SAMOA FOR THE USE AT THE VET CENTER. |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PPR9JH36RJN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1897 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,570 | FY2012 |
| VA666T00010 | 259-NETWORK CONTRACT OFFICE 19 · V122 · MOTOR CHARTER FOR THINGS | $3,900 | FY2010 |
| VA358J04014 | 358-MANILLA · V119 · OTHER CARGO AND FREIGHT SERVICES | $7,956 | FY2010 |
Other recipients under V115 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3158 | RED ARROW CONSULTING, INC | 261-NETWORK CONTRACT OFFICE 21 | $4,161 | FY2015 |
| VA26115P1747 | TRIPLE B FORWARDERS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,254 | FY2015 |
| VA26115P1534 | YRC INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,133 | FY2015 |
| VA26115P0697 | GLOBAL TRANSPORTATION SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $8,959 | FY2015 |
| VA459E19012 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $3,879 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459E19001_3600_-NONE-_-NONE- · retrieved 2026-09-26.